Postage Chargeback Report Account Account Description Class
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Postage Chargeback Report Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces CE CERTIFICATION 1ClFlat 36 CE CERTIFICATION 1CSPiece 62 CE CERTIFICATION 1CNAPres 10 NOCLASS 1 Unknown Class 16,801 Total Charged t n i r 0073010495 CE CERTIFICATION CE CERTIFICATION p e R Totals: 16,910 0073010609 INSTRUCTION-GRANT Unknown Class 1,993 Totals: 1,993 0073010895 HRM GOURMET NIGHT 1CSPiece 50.400 30.600 4.900 0.000 0.000 85.900 0.000 0.000 46 22.080 Totals: 46 22.080 0073011057 POL SCI DOE 1ClFlat 3 4.620 POL SCI DOE 1CSPiece 17 8.160 POL SCI DOE 1ClPkg 3 8.220 Totals: 23 21.000 0073011059 MAS DOE NOCLASS 1 0.020 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces Total Charged Totals: 1 0.020 3 4.200 Totals: 3 4.200 1 0.690 Totals: 1 0.690 0073011096 FPC PERSONNEL 1ClFlat 0073012081 ENGLISH 1CSPiece t n i r 0073012140 ATH TRAINING AND M 1ClFlat 2 ATH TRAINING AND M 1CSPiece 3 p e R Totals: 5 0073013077 RELIGION CENTER RELIGION CENTER 1CNAPres 130 NOCLASS 39 Totals: 169 0073014002 IDC CHEMISTRY IDC CHEMISTRY IDC CHEMISTRY 2.800 1.650 4.450 63.700 0.780 64.480 1ClFlat 1 2.240 1CSPiece 15 7.200 1ClPkg 10 27.520 Totals: 26 36.960 0073017450 HILTON DEVELOPMENT 1ClFlat 4 8.120 HILTON DEVELOPMENT 1CSPiece 35 16.800 HILTON DEVELOPMENT 1ClPkg 18 41.760 HILTON DEVELOPMENT 1CNAPres 6 2.940 Totals: 63 69.620 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces VPSA SPECIAL COMMI 1CSPiece 8 3.840 VPSA SPECIAL COMMI 1CNAPres 12 5.880 Totals: 20 9.720 Total Charged 0073017555 0073017577 1CSPiece ANNUAL FUND TECH 2 0.960 Totals: 2 0.960 t n i r 0073017585 ATH TICKET OFFICE 1ClFlat 16 ATH TICKET OFFICE 1CSPiece 626 ATH TICKET OFFICE ATH TICKET OFFICE p e R 1ClPkg 125 1CNAPres 13 Totals: 780 0073017643 RES HALLS ADMIN 5910 IA 38,878 Totals: 38,878 0073017706 ATH MARKET & PRO I ATH MARKET & PRO I 18.410 306.990 321.320 6.370 653.090 5,839.850 5,839.850 1CSPiece 1 0.480 PrioCBP 4 42.490 Totals: 5 42.970 0073017725 ATH MEDIA REL INC 1CSPiece 1 0.690 ATH MEDIA REL INC PrioCBP 1 6.950 Totals: 2 7.640 1 5.320 0073017726 SPORTS PROGRAM ADM PrioCBP Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces Totals: 1 Total Charged 5.320 0073017727 ATH COMPLIANCE 1CNAPres 116 56.840 Totals: 116 56.840 0073017735 HOTEL ADMIN/GENERA 1CSPiece 11 5.910 Totals: 11 5.910 t n i r 0073017741 PT-PARKING EXP 1CSPiece 688 PT-PARKING EXP 1CNAPres 970 PT-PARKING EXP p e R PrioCBP 1 Totals: 0073017772 COUGAR PRIDE COUGAR PRIDE COUGAR PRIDE COUGAR PRIDE COUGAR PRIDE COUGAR PRIDE 1,659 330.240 475.300 9.110 814.650 1ClFlat 6 1CSPiece 248 1ClPkg 1 3.940 1CNAPres 63 30.870 NOCLASS 2 0.400 PrioCBP 2 10.640 Totals: 322 8.820 119.880 174.550 0073017780 COMD GUF ACCT 1CSPiece 1 0.480 Totals: 1 0.480 0073017791 ARTE PUBLICO PRESS 1ClFlat 8 12.880 ARTE PUBLICO PRESS 1CSPiece 182 87.990 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces ARTE PUBLICO PRESS MedDisP 2 5.540 ARTE PUBLICO PRESS MedMlSP 54 170.220 ARTE PUBLICO PRESS P DUE 1 0.670 ARTE PUBLICO PRESS PrioCBP 1 8.980 Totals: 248 Total Charged 286.280 0073017801 PSYCH DOE 1ClFlat 3 PSYCH DOE 1CSPiece 1 PSYCH DOE 1CNAPres 1 PSYCH DOE PrioCBP 2 0073017807 ATH BUSINESS OFFIC ATH BUSINESS OFFIC ATH BUSINESS OFFIC ATH BUSINESS OFFIC 1ClFlat 20 1CSPiece 18 1ClPkg 1 PrioCBP 5 Totals: 44 0073017808 t n i r p e R Totals: 7 4.830 0.480 0.490 10.370 16.170 52.150 11.160 2.860 27.690 93.860 1CSPiece 1 0.690 ATH DIRECTORS OFFI NOCLASS 3 0.000 ATH DIRECTORS OFFI PrioCBP 44 234.080 Totals: 48 234.770 ATH DIRECTORS OFFI 0073017846 THE DAILY COUGAR 1ClFlat 59 94.780 THE DAILY COUGAR 1CSPiece 13 6.240 THE DAILY COUGAR 1ClPkg 19 50.920 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces THE DAILY COUGAR PrioCBP 2 Total Charged Totals: 93 18.980 170.920 0073017880 AAS DOE 1CSPiece 3 1.440 Totals: 3 1.440 1.190 0073017896 IDC CHEM ENGIN 1ClFlat 1 IDC CHEM ENGIN 1CSPiece 5 IDC CHEM ENGIN 1ClPkg 1 t n i r Totals: 7 0073017921 MIL SCI DOE MIL SCI DOE p e R 1CSPiece 2 1ClPkg 1 Totals: 3 0073017950 PRINTING DEPARTMEN 0073017952 POSTAL SERVICES 1ClFlat 1CSPiece 2.400 2.500 6.090 0.960 11.750 12.710 201 281.400 Totals: 201 281.400 319 220.110 Totals: 319 220.110 0073017999 0073018051 IDC PSYCHOLOGY 1CSPiece 1 0.480 IDC PSYCHOLOGY NOCLASS 2 0.060 IDC PSYCHOLOGY QHVLtr 20 11.470 Totals: 23 12.010 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces OPT CLINIC GEN SUP 1ClFlat 68 126.460 OPT CLINIC GEN SUP 1CSPiece 695 307.420 OPT CLINIC GEN SUP 1ClPkg 19 93.230 OPT CLINIC GEN SUP 1CNAPres 1 0.490 OPT CLINIC GEN SUP NOCLASS 3 1.800 OPT CLINIC GEN SUP PrioCBP 9 70.390 Totals: 795 Total Charged t n i r 0073018101 1CSPiece IDC GRANTS & CONTR 2 Totals: 2 0073018107 RFC IDC RFC IDC p e R 1CSPiece 9 1CNAPres 8 Totals: 17 0073018127 SW CONTINUING EDUC 0073018136 CAREER DEVELOPMENT 1ClFlat 1ClFlat 599.790 0.960 0.960 4.530 3.920 8.450 1 1.610 Totals: 1 1.610 3 6.510 Totals: 3 6.510 2 1.380 Totals: 2 1.380 0073018140 VPSA COUNS & TESTI 1CSPiece 0073018241 RESEARCH DIVISION 1ClFlat 2 2.800 RESEARCH DIVISION 1CSPiece 1 0.480 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces RESEARCH DIVISION PrioCBP 1 5.050 Totals: 4 8.330 Total Charged 0073018315 MBA FEE ACCOUNT 1ClFlat 76 108.500 MBA FEE ACCOUNT 1CSPiece 28 19.440 MBA FEE ACCOUNT 1ClPkg 1 3.220 MBA FEE ACCOUNT 1CNAPres 24 11.760 t n i r Totals: 129 0073018318 HRM GRAD CONFERENC 1ClFlat 1 p e R Totals: 1 0073018347 CE CONF COORDINATI 1CSPiece 2 Totals: 2 0073018415 POLICE DISCRETIONA POLICE DISCRETIONA POLICE DISCRETIONA 142.920 1.190 1.190 0.960 0.960 1ClFlat 1 1.190 1CSPiece 18 44.850 1ClPkg 1 3.400 Totals: 20 49.440 0073018469 CTR FOR PUB POLICY 1CSPiece 2 0.960 Totals: 2 0.960 0073018479 PRS CENTER 5910 - IN 9,947 2,896.320 PRS CENTER 1ClFlat 199 223.790 PRS CENTER 1CSPiece 138 65.750 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces PRS CENTER 1ClPkg 10 41.440 PRS CENTER 1CNAPres 315 154.350 PRS CENTER PrioCBP 1 9.970 Totals: 10,610 Total Charged 3,391.620 0073018494 TX MUSIC FESTIVAL 5910 IA 745 136.310 TX MUSIC FESTIVAL Int1stLt 1 1.150 TX MUSIC FESTIVAL 1CSPiece 1 t n i r Totals: 747 0073018504 HISTORY DISCRETION HISTORY DISCRETION HISTORY DISCRETION HISTORY DISCRETION HISTORY DISCRETION HISTORY DISCRETION p e R 1ClFlat 4 1CSPiece 17 1ClPkg 3 1CNAPres 33 NOCLASS 2 PrioCBP 5 Totals: 64 0073018518 0.480 137.940 8.120 8.160 9.660 16.170 0.040 31.630 73.780 1ClFlat 683 816.760 TECH STUDENT SERV 1CSPiece 10 4.800 TECH STUDENT SERV 1ClPkg 6 15.000 TECH STUDENT SERV Totals: 699 836.560 0073018525 INSTRUCTIONAL TECH 1CSPiece 53 27.060 INSTRUCTIONAL TECH 1CNAPres 118 57.820 Totals: 171 84.880 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces PROJECT MANAGEMENT 1ClFlat 2 3.430 PROJECT MANAGEMENT 1ClPkg 5 14.480 PROJECT MANAGEMENT PrioCBP 2 10.640 Totals: 9 28.550 Total Charged 0073018561 0073018579 HOUSTON JOURNAL MA 1CSPiece 6 HOUSTON JOURNAL MA 1CNAPres 13 HOUSTON JOURNAL MA NOCLASS 1 HOUSTON JOURNAL MA PrioCBP 3 0073018624 OPT APPLICATION FE OPT APPLICATION FE OPT APPLICATION FE 1CSPiece 91 1ClPkg 4 1CNAPres 75 Totals: 170 0073018676 EDUC JOURNAL INCOM t n i r p e R Totals: 23 1ClFlat 3.510 6.370 0.600 28.990 39.470 45.570 13.060 36.750 95.380 1 2.030 Totals: 1 2.030 2 2.380 Totals: 2 2.380 0073018692 ACAD SUPPORT SERV 1ClFlat 0073018786 STUDENT RECRUITMEN 5910 IA 55,035 10,491.650 STUDENT RECRUITMEN 1ClFlat 90 181.650 STUDENT RECRUITMEN 1CSPiece 2,906 1,397.790 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces STUDENT RECRUITMEN 1ClPkg 27 77.040 STUDENT RECRUITMEN 1CNAPres 4 1.960 STUDENT RECRUITMEN NOCLASS 5 0.580 STUDENT RECRUITMEN P DUE 11 10.690 STUDENT RECRUITMEN PrioCBP 34 193.600 STUDENT RECRUITMEN Unknown Class 7 0.000 Totals: 58,119 Total Charged t n i r 0073019080 PHAR OFFICE OF DEA 1ClFlat 135 Totals: 135 0073019132 SAFETY & RISK MGMT SAFETY & RISK MGMT SAFETY & RISK MGMT p e R 1ClFlat 6 1ClPkg 1 NOCLASS 3 Totals: 10 0073019193 ELECTRICAL EGR DOE 0073019206 1CSPiece 12,354.960 160.650 160.650 37.980 8.320 2.520 48.820 7 3.360 Totals: 7 3.360 INDUSTRIAL EGR DOE 1CSPiece 4 14.340 INDUSTRIAL EGR DOE 1ClPkg 1 2.680 Totals: 5 17.020 0073019366 MECHANICAL EGR DOE 1ClFlat 8 11.410 MECHANICAL EGR DOE PrioCBP 3 23.700 Totals: 11 35.110 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces LAW OFFICE OF DEAN 1CSPiece 3 1.440 LAW OFFICE OF DEAN NOCLASS 2 0.040 Totals: 5 1.480 1 6.480 Totals: 1 6.480 Total Charged 0073019384 0073019482 CIVIL EGR DOE 1CSPiece t n i r 0073019597 EGR OFFICE OF DEAN 5910 IA 673 EGR OFFICE OF DEAN 1CSPiece 13 EGR OFFICE OF DEAN EGR OFFICE OF DEAN p e R 1CNAPres 81 PrioCBP 1 Totals: 768 0073019691 ARCHITECTURE DOE ARCHITECTURE DOE ARCHITECTURE DOE ARCHITECTURE DOE ARCHITECTURE DOE 111.280 6.240 39.690 5.320 162.530 1ClFlat 1 1CSPiece 35 16.800 1ClPkg 3 10.200 1CNAPres 40 19.600 PrioCBP 5 50.120 Totals: 84 3.290 100.010 0073019750 AFFIRMATIVE ACTION 1CSPiece 1 0.480 Totals: 1 0.480 0073019926 PRESIDENT'S OFFICE 1ClFlat 18 23.310 PRESIDENT'S OFFICE 1CSPiece 24 11.520 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces PRESIDENT'S OFFICE 1ClPkg 2 7.520 PRESIDENT'S OFFICE PrioCBP 1 8.440 Totals: 45 Total Charged 50.790 0073026215 HRM ACAD SVC FEE 1ClFlat 1 1.190 HRM ACAD SVC FEE 1CSPiece 2 12.960 Totals: 3 14.150 t n i r 0073029036 STUDENT SUPPORT FE 1ClFlat 46 STUDENT SUPPORT FE 1CSPiece 1 STUDENT SUPPORT FE STUDENT SUPPORT FE p e R 1ClPkg 12 PrioCBP 20 Totals: 79 0073030822 ILT INST RES FEE ILT INST RES FEE 0073030992 75.320 0.480 42.960 101.000 219.760 1ClFlat 1 1CSPiece 1 0.480 Totals: 2 1.880 1.400 1ClFlat 10 11.690 HDCS DEPT COURSE F 1CSPiece 2 0.960 HDCS DEPT COURSE F NOCLASS 1 0.630 HDCS DEPT COURSE F Totals: 13 13.280 0073031793 TMAC PROGRAM INCOM 0073031890 1CSPiece 1 0.480 Totals: 1 0.480 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces MBA FEE ACCOUNT 5910 IA 761 112.510 MBA FEE ACCOUNT 1ClFlat 2 5.740 MBA FEE ACCOUNT 1CSPiece 7 3.360 Totals: 770 Total Charged 121.610 0073031970 ASSOC VC'S ExpFREC 1 18.110 ASSOC VC'S 1ClFlat 1 2.660 ASSOC VC'S 1CSPiece 104 ASSOC VC'S NOCLASS 4 t n i r Totals: 110 0073032609 MBA FEE ACCOUNT p e R 1CSPiece 4 Totals: 4 0073033266 FRIENDS OF WOMAN S FRIENDS OF WOMAN S FRIENDS OF WOMAN S COUGAR INVESTMENT 0.410 74.600 1.920 1.920 5910 IA 2,839 1CSPiece 2 1.380 QHVLtr 1 0.560 Totals: 2,842 0073033666 53.420 1CSPiece 376.050 377.990 3 7.650 Totals: 3 7.650 0073033818 MSW ADMISSION 1CNAPres 13 6.370 Totals: 13 6.370 0073033824 AMERICAN HUMANICS 1CSPiece 8 3.840 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces Total Charged Totals: 8 3.840 2 2.380 Totals: 2 2.380 0073033828 SUSAN FLANAKIN SCH 1ClFlat 0073033856 ENTREPRENEUR FEE 1ClFlat 2 2.590 ENTREPRENEUR FEE 1CSPiece 5 2.400 ENTREPRENEUR FEE 1ClPkg 1 t n i r Totals: 8 0073033928 AVP FACULTY AFFAIR AVP FACULTY AFFAIR p e R 1CSPiece 1 1ClPkg 1 Totals: 2 0073034092 PHAR FACULTY SALAR PHAR FACULTY SALAR 0073034094 2.500 7.490 0.480 2.500 2.980 1CSPiece 2 1ClPkg 1 2.320 Totals: 3 3.280 0.960 1ClFlat 7 10.220 OPT DESIGN DIFF TU 1CSPiece 44 21.470 OPT DESIGN DIFF TU 1ClPkg 6 28.530 OPT DESIGN DIFF TU PrioCBP 11 179.400 Totals: 68 239.620 OPT DESIGN DIFF TU 0073034116 TIMES IDC 1CSPiece 1 0.480 Totals: 1 0.480 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces FINANCIAL AID 1ClFlat 40 64.400 FINANCIAL AID 1CSPiece 4 2.130 FINANCIAL AID 1ClPkg 1 2.320 Total Charged 0073034147 Totals: 45 68.850 0073034366 HONORS PROGRAM PrioCBP 6 HONORS PROGRAM Unknown Class 1 t n i r Totals: 7 0073035114 HRM OPERATING SUPP HRM OPERATING SUPP HRM OPERATING SUPP p e R 1ClFlat 143 1CSPiece 10 1CNAPres 72 Totals: 225 0073035319 HILTON MARKETING 0073035813 CLASS DOE CLASS DOE 1ClFlat 37.410 0.000 37.410 170.170 4.800 35.280 210.250 1 1.610 Totals: 1 1.610 NOCLASS 7 0.210 QHVLtr 1 0.560 Totals: 8 0.770 0073035978 MCL DOE SUPPLEMENT 1CSPiece 1 6.480 MCL DOE SUPPLEMENT 1ClPkg 1 4.120 Totals: 2 0073036142 10.600 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces HRM ALUMNI DEVELOP 1ClFlat 31 61.880 HRM ALUMNI DEVELOP NOCLASS 1 1.050 Totals: 32 Total Charged 62.930 0073036143 HRM HALL OF HONOR 1CSPiece 10 5.850 Totals: 10 5.850 0073036179 FEDERAL STUDENT LO 1ClFlat 3 FEDERAL STUDENT LO 1CSPiece 68 FEDERAL STUDENT LO 1ClPkg 6 FEDERAL STUDENT LO FEDERAL STUDENT LO 2 PrioCBP 1 Totals: 80 0073036180 STUDENT FINANCIAL 1CSPiece 19 Totals: 19 0073036301 t n i r p e R 1CNAPres 9.360 40.740 15.720 0.980 5.750 72.550 9.120 9.120 1ClFlat 9 12.390 1CSPiece 12 5.970 SOC WORK OFF OF DE 1ClPkg 1 2.320 SOC WORK OFF OF DE 1CNAPres 5 2.450 SOC WORK OFF OF DE NOCLASS 1 1.000 SOC WORK OFF OF DE PrioCBP 3 18.360 SOC WORK OFF OF DE SOC WORK OFF OF DE Totals: 31 42.490 0073036648 CREATIVE WRITING 1ClFlat 1 1.400 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces CREATIVE WRITING 1CSPiece 1 0.480 CREATIVE WRITING MedMlSP 15 48.990 CREATIVE WRITING PkgSBPMP 5 14.700 CREATIVE WRITING PrioCBP 1 9.110 Total Charged Totals: 23 74.680 23.010 0073036671 CLASS DEVEL OFF DO 1CSPiece 37 CLASS DEVEL OFF DO 1CNAPres 131 t n i r Totals: 168 0073036714 WOMEN'S STUDIES GU p e R 1CSPiece 1 Totals: 1 0073037048 ILT CERTIFICATE FU ILT CERTIFICATE FU 1ClPkg 1 PrioCBP 1 Totals: 2 0073037102 64.190 87.200 0.480 0.480 2.860 23.690 26.550 MOORES SOCIETY MUS 1ClFlat 2 3.430 MOORES SOCIETY MUS 1CSPiece 1 0.690 Totals: 3 4.120 0073037359 FERV OPTOMETRY 1ClFlat 2 2.800 FERV OPTOMETRY 1CSPiece 19 9.120 Totals: 21 11.920 0073037840 CHILD CARE CENTER 1ClFlat 1 0.980 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces CHILD CARE CENTER 1CSPiece 1 0.480 Totals: 2 1.460 1 1.610 Totals: 1 1.610 0.980 Total Charged 0073037868 1ClFlat CAMPUS RECREATION 0073038358 PROG FOR EXCELLENC 1ClFlat 1 PROG FOR EXCELLENC 1CSPiece 3 PROG FOR EXCELLENC 1CNAPres 1 t n i r Totals: 5 0073038595 SBDC PROJECTS p e R QHVLtr 31 Totals: 31 0073038608 TX LEARNING & COMP 0073038612 TCSUH ADMINISTRATI 1CSPiece 1ClFlat 3 1.440 0.490 2.910 17.360 17.360 1.440 Totals: 3 1.440 1 0.980 Totals: 1 0.980 0073038796 UNIV HEALTH CENTER 1CSPiece 6 2.880 UNIV HEALTH CENTER NOCLASS 1 0.700 Totals: 7 3.580 0073038810 COE ADMINISTRATIVE 1ClFlat 1 1.190 COE ADMINISTRATIVE 1CSPiece 31 101.190 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces COE ADMINISTRATIVE 1ClPkg 1 Total Charged Totals: 33 2.860 105.240 0073039341 VC/VP UNIV ADVANCE 1CSPiece 8 3.840 Totals: 8 3.840 1.820 0073039344 CORP/FDN RELATIONS 1ClFlat 1 CORP/FDN RELATIONS 1CSPiece 1 CORP/FDN RELATIONS 1ClPkg 1 t n i r Totals: 3 0073039347 STEWARDSHIP STEWARDSHIP STEWARDSHIP STEWARDSHIP STEWARDSHIP STEWARDSHIP p e R 3.220 5.520 1ClFlat 7 1CSPiece 638 1ClPkg 2 1CNAPres 1,333 NOCLASS 4 0.800 Unknown Class 60 0.000 Totals: 2,044 0073039348 0.480 11.270 520.860 5.000 646.960 1,184.890 PLANNED GIVING 1CSPiece 6 3.090 PLANNED GIVING 1CNAPres 1 0.490 PLANNED GIVING Unknown Class 15 0.000 Totals: 22 3.580 0073039350 DONOR & ALUMNI REC 1ClFlat 3 4.410 DONOR & ALUMNI REC 1CSPiece 152 74.430 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces DONOR & ALUMNI REC 1CNAPres 1,333 653.430 DONOR & ALUMNI REC NOCLASS 13 0.260 DONOR & ALUMNI REC QHVLtr 10 5.600 Totals: 1,511 Total Charged 738.130 0073039354 MARKETING 772 IA 3,291 8,842.920 Totals: 3,291 8,842.920 t n i r 0073039529 UNIV SPEECH & HEAR 1ClFlat 1 UNIV SPEECH & HEAR 1CSPiece 126 UNIV SPEECH & HEAR p e R 1ClPkg 1 Totals: 128 0073040105 LAW CENTER INCIDEN LAW CENTER INCIDEN LAW CENTER INCIDEN 1CSPiece 5 PkgSLiSP 18 PrioCBP 2 Totals: 25 0073040148 PUBLIC RELATIONS & PrioCBP 1.190 68.320 2.320 71.830 2.400 60.800 16.040 79.240 2 10.980 Totals: 2 10.980 0073040155 LAW CENTER-LL.M. P 1CSPiece 1 0.480 Totals: 1 0.480 8 3.840 Totals: 8 3.840 0073040156 LAW APPLICATION FE 1CSPiece Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces LAW CENTER INCIDEN ExpFREC 1 18.110 LAW CENTER INCIDEN 1ClFlat 8 48.040 LAW CENTER INCIDEN 1CSPiece 64 63.450 LAW CENTER INCIDEN 1ClPkg 4 35.980 LAW CENTER INCIDEN 1CNAPres 1 0.490 LAW CENTER INCIDEN Unknown Class 77 0.000 Total Charged 0073040182 t n i r Totals: 155 0073040257 TX CONSUMER COMPLA 1CSPiece 1 p e R Totals: 1 0073040262 LAW CENTER INCIDEN LAW CENTER INCIDEN LAW CENTER INCIDEN 1ClFlat 1 1CSPiece 24 PrioCBP 2 Totals: 27 0073040267 HIGHER ED LAW & GO 1CSPiece 166.070 0.690 0.690 1.820 11.940 17.500 31.260 2 1.170 Totals: 2 1.170 0073040280 HEALTH LAW & POLIC 1ClFlat 67 66.500 HEALTH LAW & POLIC 1CSPiece 4 1.920 HEALTH LAW & POLIC 1CNAPres 119 58.310 HEALTH LAW & POLIC NOCLASS 5 0.100 Totals: 195 0073040286 126.830 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces INTELLECTUAL PROPE 1CSPiece 5 2.400 Totals: 5 2.400 2 0.960 Totals: 2 0.960 2.660 Total Charged 0073040327 1CSPiece CTR FOR CHILDREN L 0073040339 LAW FOUNDATION 1ClFlat 1 LAW FOUNDATION 1CSPiece 54 t n i r Totals: 55 0073040350 p e R WELCOME CENTER OPE PrioCBP 3 Totals: 0073040384 HANDICAPPED SERVIC 1ClFlat 3 1 Totals: 1 0073040386 COUNS & TESTING-SS 0073040390 DOS INFO CTR - SFA 1CSPiece 1CSPiece 25.920 28.580 25.830 25.830 1.400 1.400 23 11.040 Totals: 23 11.040 7 3.360 Totals: 7 3.360 1 1.190 Totals: 1 1.190 2 3.220 0073040633 PHD PROGRAM 1ClFlat 0073040738 DEAN'S OFFICE M & 1ClFlat Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces DEAN'S OFFICE M & 1CSPiece 38 21.180 DEAN'S OFFICE M & 1CNAPres 21 10.080 DEAN'S OFFICE M & NOCLASS 6 1.320 Totals: 67 Total Charged 35.800 0073041009 1CSPiece LAW CENTER - OFC O 19 9.120 Totals: 19 9.120 t n i r 0073041051 LAW CENTER-ASSOCIA 1CSPiece 1 LAW CENTER-ASSOCIA 1ClPkg 1 p e R Totals: 2 0073041053 LAW-LC ADMINISTRAT 1CSPiece 8 Totals: 8 0073041054 LAW CENTER EXTERNA 0073041061 PrioCBP 0.480 3.400 3.880 3.870 3.870 2 10.640 Totals: 2 10.640 1ClFlat 17 34.720 SKILLS TRAINING AD 1CSPiece 60 28.800 SKILLS TRAINING AD PrioCBP 3 35.630 SKILLS TRAINING AD Totals: 80 99.150 0073041083 SVPAF-SUPPORT 0073041085 1ClFlat 2 8.590 Totals: 2 8.590 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces ASSOC. VC/VP FINAN 1ClFlat 6 40.080 ASSOC. VC/VP FINAN 1CSPiece 172 88.560 ASSOC. VC/VP FINAN 1CNAPres 3 1.470 Totals: 181 Total Charged 130.110 0073041311 BLAFFER 5910 IA 1,509 207.010 BLAFFER 772 IN 1,518 698.280 BLAFFER 1ClFlat 1 BLAFFER 1CSPiece 17 BLAFFER 1ClPkg 3 BLAFFER BLAFFER 8 PrioCBP 4 Totals: 3,060 0073041725 THEATRE BOX OFFICE THEATRE BOX OFFICE THEATRE BOX OFFICE 8.160 11.660 3.920 44.320 974.330 1ClFlat 1 1CSPiece 38 18.450 1ClPkg 3 6.960 Totals: 42 0073041783 t n i r p e R 1CNAPres 0.980 1.190 26.600 HISPANIC STUDIES D 1CSPiece 4 1.920 HISPANIC STUDIES D 1CNAPres 2 0.980 Totals: 6 2.900 0073042094 MBA FEE ACCOUNT 0073042135 PrioCBP 2 10.100 Totals: 2 10.100 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces MBA FEE ACCOUNT 1CSPiece 1 0.480 MBA FEE ACCOUNT PrioCBP 2 22.250 Totals: 3 22.730 Total Charged 0073042136 1ClFlat MBA FEE ACCOUNT 22 29.960 Totals: 22 29.960 0073042138 1CSPiece MBA FEE ACCOUNT t n i r 1 Totals: 1 0073042259 p e R UH TEACHHOUSTON CO 1ClFlat 1 UH TEACHHOUSTON CO 1CSPiece 10 UH TEACHHOUSTON CO 1ClPkg 41 Totals: 52 0073042273 0.480 0.480 2.030 5.010 118.880 125.920 COMMUNITY & CAREER 1ClFlat 8 7.840 COMMUNITY & CAREER 1CSPiece 7 3.360 Totals: 15 0073042835 PETRO ENGR FAC AND 1CSPiece 11.200 1 6.480 Totals: 1 6.480 0073042901 NSM DOE 1ClFlat 55 86.240 NSM DOE 1CSPiece 52 24.960 NSM DOE 1ClPkg 1 3.400 NSM DOE NOCLASS 1 0.610 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces NSM DOE PrioCBP 1 Total Charged Totals: 110 13.180 128.390 0073042903 NSM DOE 1ClFlat 21 25.200 NSM DOE 1ClPkg 1 3.220 NSM DOE PrioCBP 4 23.580 Totals: 26 t n i r 0073042905 NSM DOE 1CSPiece 34 NSM DOE 1ClPkg 1 NSM DOE p e R PrioCBP 1 Totals: 36 0073042924 NSM DOE NSM DOE 0073043613 CNRCS OPERATIONS CNRCS OPERATIONS 1stCl Regular Parcel CBP 1 1CSPiece 2 52.000 16.950 2.500 5.490 24.940 2.010 0.960 Totals: 3 2.970 1ClFlat 1 1.190 1ClPkg 1 2.320 Totals: 2 3.510 2 0.960 Totals: 2 0.960 1 2.660 Totals: 1 2.660 0073043870 MPA-DOE 1CSPiece 0073043942 PUBLIC HISTORY DIS 1ClFlat Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces CPP CBPR WORKSHOP 1ClFlat 5 8.890 CPP CBPR WORKSHOP 1CSPiece 3 1.440 CPP CBPR WORKSHOP NOCLASS 1 2.000 Total Charged 0073044015 Totals: 9 12.330 0073044186 PPS DDT 1CSPiece 7 PPS DDT 1CNAPres 13 t n i r Totals: 20 0073044200 HOUSTON HISTORY PR HOUSTON HISTORY PR HOUSTON HISTORY PR p e R 1ClFlat 1 1CSPiece 2 PrioCBP 3 Totals: 6 0073044621 ANNUAL GIVING ANNUAL GIVING ANNUAL GIVING ANNUAL GIVING ANNUAL GIVING 3.570 6.370 9.940 2.240 1.170 20.140 23.550 1ClFlat 1 1.190 1CSPiece 351 184.650 1ClPkg 1 3.580 1CNAPres 1,457 713.930 P DUE 4 2.680 Totals: 1,814 906.030 0073044743 P-16 COUNCIL 1ClFlat 1 1.190 Totals: 1 1.190 3 7.440 0073045673 FAC MGT LOCAL 1CSPiece Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces Total Charged Totals: 3 7.440 0073045970 CONT EDUC ADMIN EX 1ClFlat 1 2.450 CONT EDUC ADMIN EX 1CSPiece 9 4.740 CONT EDUC ADMIN EX 1ClPkg 30 89.940 CONT EDUC ADMIN EX PrioCBP 4 23.400 Totals: 44 t n i r 0073046041 GEO DIFFERENTIATED 1ClFlat 1 GEO DIFFERENTIATED 1CSPiece 6 p e R Totals: 7 0073046065 BAUER COLLEGE ADVA BAUER COLLEGE ADVA 1CSPiece 30 1CNAPres 44 Totals: 74 0073046072 INSTRUCTIONAL ACCE 0073046107 PkgSLiSP 120.530 1.190 2.880 4.070 14.400 21.560 35.960 2 6.960 Totals: 2 6.960 BUILDING M&O 1ClFlat 2 3.220 BUILDING M&O 1CSPiece 321 154.430 BUILDING M&O 1ClPkg 3 10.380 BUILDING M&O NOCLASS 5 0.700 BUILDING M&O PkgSLiSP 312 996.120 BUILDING M&O PrioCBP 8 190.190 Totals: 651 1,355.040 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces IDC OCG POST AWARD 1ClFlat 1 1.190 IDC OCG POST AWARD 1CSPiece 5 2.400 Totals: 6 3.590 Total Charged 0073046125 0073046372 PSY GRADUATE APPLI 1CSPiece 2 0.960 PSY GRADUATE APPLI 1CNAPres 5 2.450 t n i r Totals: 7 0073046386 GREAT CONVERSATION 1CSPiece 3,995 p e R GREAT CONVERSATION 1ClPkg 234 Totals: 0073047172 INSTRUCTION-GRANT INSTRUCTION-GRANT 0073047440 SVPAA OPERATIONS 4,229 1CSPiece 3 1CNAPres 4 1CSPiece 3.410 2,752.140 542.880 3,295.020 1.440 1.960 Totals: 7 3.400 3 1.440 Totals: 3 1.440 7 3.360 Totals: 7 3.360 0073048626 GRAD STUDIES OPERA 1CSPiece 0073048762 MUSIC ACTIVITIES 1ClFlat 10 13.160 MUSIC ACTIVITIES 1CSPiece 22 10.770 MUSIC ACTIVITIES PrioCBP 2 20.190 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces Totals: 34 Total Charged 44.120 0073048901 COACHING SALARIES 1ClFlat 1 1.190 COACHING SALARIES 1CSPiece 40 19.200 COACHING SALARIES 1ClPkg 25 83.740 COACHING SALARIES PrioCBP 24 128.200 Totals: 90 232.330 t n i r 0073048914 COACHING SALARIES 1ClFlat 4 COACHING SALARIES 1CSPiece 1,157 COACHING SALARIES COACHING SALARIES COACHING SALARIES p e R 1ClPkg 7 1CNAPres 33 PrioCBP 4 Totals: 1,205 0073048953 COACHING SALARIES 0073049045 1ClPkg 5.810 800.700 16.240 16.170 29.470 868.390 35 109.820 Totals: 35 109.820 1ClFlat 1 3.290 COACHING SALARIES 1CSPiece 58 28.050 COACHING SALARIES 1ClPkg 1 3.580 COACHING SALARIES PrioCBP 1 5.350 COACHING SALARIES Totals: 61 40.270 0073049449 COACHING SALARIES 1CSPiece 8 4.470 COACHING SALARIES 1CNAPres 3 1.470 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces COACHING SALARIES PrioCBP 1 Total Charged Totals: 12 7.360 13.300 0073049491 1CSPiece DES TUIT - SRM M&O 2 6.960 Totals: 2 6.960 1 0.480 0073049559 1CSPiece RESEARCH-GRANT t n i r Totals: 1 0073049830 PrioCBP SIX SIGMA 13 p e R Totals: 13 0073050485 PROGRAM INFORMATIO 1CSPiece 1 PROGRAM INFORMATIO PrioCBP 1 Totals: 2 0073050488 0.480 70.480 70.480 0.480 6.950 7.430 FUNDRAISING&MEMBER 1ClFlat 8 13.510 FUNDRAISING&MEMBER 1CSPiece 125 60.420 FUNDRAISING&MEMBER 1ClPkg 19 49.840 FUNDRAISING&MEMBER 1CNAPres 2,873 1,381.430 FUNDRAISING&MEMBER PrioCBP 9 48.450 Totals: 3,034 1,553.650 0073050490 FUNDRAISING&MEMBER 1ClFlat 14 16.870 FUNDRAISING&MEMBER 1CSPiece 472 227.470 FUNDRAISING&MEMBER 1ClPkg 115 321.340 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces FUNDRAISING&MEMBER 1CNAPres 826 403.060 FUNDRAISING&MEMBER PrioCBP 20 128.700 Totals: 1,447 Total Charged 1,097.440 0073050493 1CNAPres SPECIAL EVENTS 52 25.480 Totals: 52 25.480 0073050494 UNDERWRITING&GRANT 1ClFlat 2 UNDERWRITING&GRANT 1CSPiece 9 UNDERWRITING&GRANT 1CNAPres 172 t n i r p e R UNDERWRITING&GRANT NOCLASS 1 Totals: 184 0073050497 MANAGEMENT & GENER 1CSPiece 126 MANAGEMENT & GENER 1CNAPres 115 Totals: 241 0073050499 2.590 4.530 84.040 1.000 92.160 61.740 56.350 118.090 MANAGEMENT & GENER 1ClFlat 1 1.190 MANAGEMENT & GENER 1CSPiece 23 11.460 MANAGEMENT & GENER 1ClPkg 2 7.160 MANAGEMENT & GENER 1CNAPres 8 3.920 MANAGEMENT & GENER PrioCBP 1 7.750 Totals: 35 31.480 0073050676 CLASS DEAN'S OFFIC 1CNAPres 14 6.860 Totals: 14 6.860 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces CLASS DEAN'S OFFIC 1ClFlat 5 7.630 CLASS DEAN'S OFFIC 1CSPiece 13 7.290 CLASS DEAN'S OFFIC 1ClPkg 2 6.980 CLASS DEAN'S OFFIC PrioCBP 10 86.930 Total Charged 0073050678 Totals: 30 0073050685 108.830 CLASS DEAN'S OFFIC 1ClFlat 2 CLASS DEAN'S OFFIC 1CNAPres 32 t n i r Totals: 34 0073050687 CLASS DEAN'S OFFIC CLASS DEAN'S OFFIC CLASS DEAN'S OFFIC p e R 1CSPiece 1 P DUE 227 QHVLtr 62 Totals: 290 0073050688 CLASS DEAN'S OFFIC CLASS DEAN'S OFFIC CLASS DEAN'S OFFIC 2.380 15.680 18.060 0.480 186.680 37.140 224.300 1ClFlat 7 10.640 1CSPiece 57 29.670 PrioCBP 2 13.750 Totals: 66 54.060 0073050692 CLASS DEAN'S OFFIC 1CSPiece 1 0.480 CLASS DEAN'S OFFIC 1ClPkg 1 3.220 Totals: 2 3.700 5 8.890 0073050719 CLASS DEAN'S OFFIC 1ClFlat Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces CLASS DEAN'S OFFIC 1CSPiece 3 1.860 CLASS DEAN'S OFFIC 1CNAPres 513 251.370 Totals: 521 262.120 Total Charged 0073050720 1CSPiece CLASS DEAN'S OFFIC 115 55.200 Totals: 115 55.200 0073051035 1CSPiece AVCIAVP-LED 2 RESE t n i r 1 Totals: 1 0073051107 HEALTH CAREER FEES p e R 1ClFlat 4 Totals: 0073051118 EXECUTIVE MBA 1CNAPres 4 10 Totals: 10 0073051148 COOP EDUCATION PRO 0073051151 1CSPiece 0.480 0.480 4.340 4.340 4.900 4.900 1 0.480 Totals: 1 0.480 HONORS ACADEMIC SU 1ClFlat 1 2.450 HONORS ACADEMIC SU 1CSPiece 7 3.360 HONORS ACADEMIC SU 1CNAPres 536 262.640 HONORS ACADEMIC SU PrioCBP 2 16.520 Totals: 546 284.970 0073051165 GSSW INCIDENTAL FE 1ClFlat 10 11.900 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces Totals: 10 Total Charged 11.900 0073051177 CENTER FOR EXEC DE 1CSPiece 6 2.880 Totals: 6 2.880 0073051178 LANG & CULTURE CEN 1ClFlat 15 19.110 LANG & CULTURE CEN 1CSPiece 5 2.610 LANG & CULTURE CEN NOCLASS 1 LANG & CULTURE CEN PrioCBP 1 t n i r Totals: 22 0073051180 REGISTRATION & ACA REGISTRATION & ACA REGISTRATION & ACA REGISTRATION & ACA REGISTRATION & ACA REGISTRATION & ACA REGISTRATION & ACA REGISTRATION & ACA p e R 0.420 9.110 31.250 1ClFlat 175 1CSPiece 2,497 1ClPkg 18 1CNAPres 31 MedMlSP 1 2.690 NOCLASS 10 3.800 PrioCBP 11 73.100 Unknown Class 103 0.000 Totals: 2,846 275.660 1,469.460 48.540 15.010 1,888.260 0073051487 INTL STU SVC FEE 1ClFlat 1 7.820 INTL STU SVC FEE 1CSPiece 12 17.970 INTL STU SVC FEE 1CNAPres 4 1.960 Totals: 17 0073051510 27.750 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces ECONOMIC SYMPOSIA 1ClPkg 1 2.320 Totals: 1 2.320 Total Charged 0073051592 UHCO AMBULATORY SE 1ClFlat 7 11.900 UHCO AMBULATORY SE 1CSPiece 151 73.320 Totals: 158 85.220 0073051620 HRM GRAD APPLICATI 1ClFlat t n i r 1 Totals: 1 0073051624 CRT WRT APPL FEES CRT WRT APPL FEES p e R ExpFREC 3 1ClFlat 1 Totals: 4 0073051626 HIST GRAD APP FEE HIST GRAD APP FEE 0073051754 1.190 1.190 54.330 1.190 55.520 1CSPiece 1 1CNAPres 1 0.490 Totals: 2 0.970 0.480 1ClFlat 454 736.820 ADMISSIONS 1CSPiece 254 121.920 ADMISSIONS 1ClPkg 21 55.740 ADMISSIONS 1CNAPres 689 337.610 ADMISSIONS Totals: 1,418 1,252.090 0073052050 GRADUATE APP FEE 1CSPiece 1 0.480 Totals: 1 0.480 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces AA WHITE 1ClFlat 7 6.860 AA WHITE 1CSPiece 5 2.400 AA WHITE Unknown Class 1,396 0.000 Totals: 1,408 9.260 Total Charged 0073052537 0073052542 LAW CENTER-FACULTY Express CBP Flat Rate Box 2 LAW CENTER-FACULTY ExprCBP 3 LAW CENTER-FACULTY 1ClFlat 3 LAW CENTER-FACULTY 1CSPiece 21 LAW CENTER-FACULTY LAW CENTER-FACULTY LAW CENTER-FACULTY 2 1CNAPres 1 PrioCBP 23 Totals: 55 0073052552 LAW CENTER CAREER 0073052564 LAW-NACLE t n i r p e R 1ClPkg 1CSPiece 1CSPiece 89.900 125.080 4.200 10.500 6.440 0.490 193.940 430.550 120 57.600 Totals: 120 57.600 2 6.960 Totals: 2 6.960 0073052572 LAW CENTER STUDENT 1CSPiece 14 18.720 LAW CENTER STUDENT 1CNAPres 2 0.950 LAW CENTER STUDENT PrioCBP 1 8.260 Totals: 17 0073052665 27.930 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces INCIDENTIAL FEE 1ClFlat 2 2.590 INCIDENTIAL FEE 1CSPiece 6 2.880 Totals: 8 5.470 Total Charged 0073052666 EXPERIENTIAL PROGR 1ClFlat 1 0.980 EXPERIENTIAL PROGR 1CSPiece 1 0.480 Totals: 2 1.460 t n i r 0073052816 RESEARCH-GRANT 1ClPkg 5 Totals: 5 0073052925 ACADEMIC ACHIEVERS ACADEMIC ACHIEVERS ACADEMIC ACHIEVERS p e R 1ClFlat 1 1CSPiece 6 1CNAPres 103 Totals: 110 0073053575 HPM ADVANCEMENT 0073053576 1CSPiece 12.500 1.190 3.510 50.470 55.170 2 0.960 Totals: 2 0.960 HPM ADVANCEMENT 1ClFlat 2 2.170 HPM ADVANCEMENT 1CSPiece 9 4.320 HPM ADVANCEMENT 1ClPkg 6 16.080 HPM ADVANCEMENT NOCLASS 1 0.500 HPM ADVANCEMENT PrioCBP 2 10.640 Totals: 20 0073053828 12.500 33.710 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces DDT - CSA 1ClFlat 1 0.980 DDT - CSA 1CSPiece 1 0.480 DDT - CSA 1CNAPres 17 8.330 Totals: 19 9.790 Total Charged 0073053918 1CSPiece UH SPORTS & ENTERT 6 2.880 Totals: 6 2.880 t n i r 0073053955 PUBLIC SVC-GRANT 1ClFlat 5 PUBLIC SVC-GRANT 1CSPiece 1 PUBLIC SVC-GRANT p e R NOCLASS 1 Totals: 7 0078310712 GOVT RELATIONS M&O 1CSPiece 5 Totals: 5 0078310713 7.420 0.480 1.000 8.900 2.400 2.400 GENERAL COUNSEL M& 1ClFlat 5 13.630 GENERAL COUNSEL M& 1CSPiece 21 66.390 GENERAL COUNSEL M& 1ClPkg 3 21.840 GENERAL COUNSEL M& 1CNAPres 2 0.980 GENERAL COUNSEL M& PrioCBP 1 11.320 Totals: 32 114.160 0078312892 REGENTS OFFICE 0078312894 1ClFlat 1 0.980 Totals: 1 0.980 Date Range: Account 02/01/2014 to 02/28/2014 Account Description Class Pieces AUDITING M&O 1ClFlat 1 2.030 AUDITING M&O 1CSPiece 1 0.480 Totals: 2 Total Invoiced: 171,935 Total Charged 2.510 58,025.420 Page p e R t n i r 41 of 41
